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PO Report for P0039376 - DocStar

PO#: P0039376 Purchase Date: September 24, 2002
Vendor: Intuit Inc Value: $404.90
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 Quickbooks Pro 2002 WIN 25-Pak Education Software Maint/renewal $399.95 1 $404.90 10-07-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 BUS907 - Martha Sargent to be used in the Library lab
2002-0148 BUS907 $404.90 J0033250